Fillable SISSETON WAHPETON COLLEGE TRAVEL EXPENSE/TRIP REPORT

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SISSETON WAHPETON COLLEGE TRAVEL EXPENSE/TRIP REPORT

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The SISSETON WAHPETON COLLEGE TRAVEL EXPENSE/TRIP REPORT form is 2 pages long and contains:

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Country of origin: US
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SISSETON WAHPETON COLLEGE
TRAVEL EXPENSE/TRIP REPORT
Employee/Traveler:
Purpose of Travel:
Travel From: to:
Depart (include date & time):
Return (include date & time):
Acct Code: Account Name:
Advanced Amount Actual
Per Diem
Lodging
Mileage
Parking
Taxi/Shuttle
Registration
Airline
*Other
Total $
*Other (Explain)
NET AMOUNT OWED BY/TO TRAVELER: $
Employee must attach receipts for lodging, parking, registration fees, taxi/shuttle, airline, car rental,
RURWKHUH[SHQVHV
(If $500.00 or over, the President must sign
, under $500.00 the CFO must sign) WRITTEN JUSTIFICATION
MUST BE PROVIDED FOR URGENT OR EMERGENCY REQUESTS, OR THE CHECK WILL BE INCLUDED
WITH THE THURSDAY RUN.
Signature of Traveler Date
Please complete trip narrative on back.
Travel Expense pg 1
0.00
0.00
_______________________________________________________________________________________
Grant PI/PD Date
________________________________________________________________________________________
Authorized Signature Date
SISSETON WAHPETON COLLEGE
TRIP REPORT
Employee Name:
Narrative explaining achievements made as a result of the trip:
Signature of Traveler Date
For Business Office Use Only:
Date Received: Travel Clerk:
Trip Report pg 2
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SISSETON WAHPETON COLLEGE TRAVEL EXPENSETRIP REPORT

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Completed 27 July 2020

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